Skip to content
Nonprofiteer
← KERR COUNTY AREA CHRISTIAN ASSISTANCE MINISTRY

Form 990 for tax year 2025

Filed by KERR COUNTY AREA CHRISTIAN ASSISTANCE MINISTRY.

Totals

Total revenue
$371,816
Total expenses
$295,161
Contributions and grants received
$366,987
Grants paid
$217,147
Program service revenue
$0
Investment income
$4,829
Other revenue
$0
Total assets, end of year
$1,288,256
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,288,256
Program services expenses (Part IX)
$272,244
Management and general expenses
$22,917
Fundraising expenses
$0
Program service expenses (Part III)
$272,244

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $366,987

  • 1g · Noncash contributions included above

    $90,000

  • 3 · Investment income

    total $4,829 · related or exempt $0 · unrelated business $4,829 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $217,147 · program services $217,147

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 12 · Advertising and promotion

    total $204 · program services $204

  • 13 · Office expenses

    total $16,730 · program services $4,534 · management and general $12,196

  • 14 · Information technology

    total $0 · management and general $0

  • 16 · Occupancy

    total $33,470 · program services $22,749 · management and general $10,721

  • 22 · Depreciation, depletion and amortization

    total $27,610 · program services $27,610 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,661 · end of year $85,343

  • 2 · Savings and temporary cash investments

    beginning of year $201,825 · end of year $306,654

  • 10a · Land, buildings and equipment: cost or other basis

    $1,066,384

  • 10b · Land, buildings and equipment: accumulated depreciation

    $394,377

  • 10c · Land, buildings and equipment, net

    beginning of year $657,606 · end of year $672,007

  • 11 · Investments: publicly traded securities

    beginning of year $200,893 · end of year $224,252

  • 27 · Net assets without donor restrictions

    beginning of year $1,017,513 · end of year $1,064,004

  • 28 · Net assets with donor restrictions

    beginning of year $200,472 · end of year $224,252

Mission and programs · 2025

Mission

Financial Crisis intervention to provide financial assistance and counseling to approximately 400 to 600 families per month through distribution of food, clothing and payments on utilities.

Activities or mission (Part I)

Financial crisis intervention

  • FINANCIAL CRISIS INTERVENTION

    Expenses $244,634 · Grants $217,147

  • Financial crisis intervention

  • financial crisis intervention

  • Financial Crisis Intervention

    Expenses $27,610 · Grants $272,244

As filed on the 2025 return.

Listed in Part VII

  • Pastor Jasiel Hernandez Garcia

    President

    Total calculated
    $0
    Hours/week
    2

  • Reverend Dan Sebesta

    Vice President of Operations

    Total calculated
    $0
    Hours/week
    20

  • Greg Mitchell

    Vice President of Public Relations

    Total calculated
    $0
    Hours/week
    20

  • Dana Sanchez

    Vice President of Finance

    Total calculated
    $0
    Hours/week
    30

  • Janan Hall

    Secretary

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 April 2026
IRS schema version
2025v4.0
Source object
202641039349300844

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.